accounts payable processor

Artha Energy Resources

Company Name - Artha Energy ResourcesJob Title: Accounts Executive PayablesJob Summary: The Accounts Executive &ndash; Payables will be responsible for executing the payable accounting function at Artha Energy Resources. The role ensures accurate financial reporting, vendor management, and compliance with regulatory requirements. This position involves handling day-to-day payable operations, invoice processing, and ensuring timely payouts while maintaining accuracy and audit readinessLocation:- Surya Mahal, No.5, 1st, Building, B Bharucha Rd, Kala Ghoda, Fort, Mumbai, Maharashtra 400001Experience:- 3 to 6 yearsKey Responsibilities:1. Banking (Yes Bank):<ul><li>Manage all bank-related work.</li></ul>2. Payables (Project Vendors):<ul><li>Vendor management with bi-weekly updates on payable status.</li><li>Preparation of MIS for vendor payments.</li><li>Ensure vendor payouts are completed within TAT (5&ndash;7 days).</li></ul>3. Invoice Processing:<ul><li>Verify, match, and accurately record invoices in ERP (Tally).</li><li>Ensure correct cost allocation to respective projects/departments in coordination with Project &amp; Procurement teams.</li><li>Monitor pending invoice approvals and ensure timely follow-ups.</li><li>Maintain accurate documentation and a complete audit trail.</li></ul>4. Claims Processing:<ul><li>Review and process employee claims as per company SOP.</li><li>Ensure claim payouts within defined timelines.</li></ul>5.Performance Metrics<ul><li>Financial accounting prepared every 3 months.</li><li>Employee claims processed every 15 days (as per SOP).</li><li>Vendor payments released within one month.</li><li>Books updated with a delay of not more than 5 days.</li><li>Ensure timely recording of all bank entries.</li><li>Regularly update and reconcile bank statements.</li></ul>Skills &amp; Competencies:<ul><li>Strong knowledge of financial accounting principles, GST, TDS, GAAP.</li><li>Proficiency in Tally, Saral, SAP, and MS Office.</li><li>Attention to detail and accuracy in financial documentation.</li><li>Strong analytical, problem-solving, and time management skills.</li><li>Effective communication and interpersonal skills.</li><li>Integrity, ethics, and commitment to compliance</li></ul>Ideal Candidate Profile<ul><li>Education: B.Com/M.Com or equivalent degree in Finance/Accounting.</li><li>Experience: 3 &ndash; 6 years in Accounts Payable/Finance function.</li><li>Personal Attributes: Confident, detail-oriented, self-motivated, and a sharp observer.</li></ul>If you have any further questions or need further assistance, please Mail on hr.recruiter2@artha.greenJob Type: Full-timePay: ₹300,000.00 - ₹500,000.00 per yearBenefits:<ul><li>Provident Fund</li></ul>Application Question(s):<ul><li>What is the number of invoices booked per month by you related to accounts payable?</li><li>How do you prepare an aging report in accounts payable?</li><li>Is Creditors an asset or liability?</li><li>What should be the frequency of accounts payable reconciliation?</li></ul>(i) Daily (ii)Monthly (iii)Half Yearly (iv)Yearly<ul><li>What is the rate of TDS deduction under section 194C and 194J ?</li></ul>Work Location: In person

Accounts Executive Payables

Accenture

Skill required: Procure to Pay - Accounts Payable Processing 
Designation: Procure to Pay Operations Analyst 
Qualifications:Any Graduation
 
Years of Experience:3 to 5 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billi The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. &bull; In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts 
What are we looking for? &bull;Experienced in SAP FI Accounts Payable. Adaptable and flexible in changing environments. Able to work efficiently under pressure. Strong problem-solving abilities. Highly detail-oriented. Capable of building strong client relationships. Handle non-voice AP accounting, with participation in ad-hoc client calls. Manage email queries from vendors and internal stakeholders. Support internal and external audit requirements. Resolve queries by coordinating with vendors and stakeholders via email or calls. Prepare vendor and account reconciliations. Identify and clear open items independently. Perform controls as per agreed design and timelines. Generate regular and ad-hoc SAP reports. Conduct quality checks and implement corrective actions. Train, coach, and guide associates and new joiners. Support client and IT teams with T&amp;E domain knowledge during migrations or new implementations. Perform AP accruals and account reconciliations independently. Well-versed in GR/IR clearing and debit balance clearing. Have 3+ years of Accounts Payable experience. Possess good communication skills. Proficient in MS Excel. Hold a B.Com degree. SAP experience is mandatory.
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
Any Graduation

Procure to Pay Operations Analyst

Genpact

<div><div><div>Ready to shape the future of work? 
At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges. 
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment. 
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 
Inviting applications for the role of [Process Developer / Management Trainee, [Accounts Payable]! 
In this role we are looking for someone who will open accounts in AP where vendor Invoices will be checked, Processed and Paid. 
Responsibilities 
<ul><li>The opening is in the Accounts payable team where vendor Invoices will have to be checked, processed &amp; paid.</li><li>Non-Voice profile for Accounts Payable core accounting</li><li>Handling email queries from vendors &amp; internal stakeholders</li><li>Getting the clarifications resolved from vendors &amp; internal stakeholders by writing mails or taking calls with them</li><li>Preparing the account reconciliations / resolving the open items coming in account reconciliations</li><li>Have reasonable accounting knowledge</li></ul>
Qualifications we seek in you! 
Minimum Qualifications 
<ul><li>B.COM, M.com (Preferable)</li></ul>
Preferred Qualifications/ Skills 
<ul><li>B. Com / M. Com with Commerce background as Accountancy as subject</li><li>Above average oral &amp; writing communication skills (In English)</li><li>Have reasonable accounting knowledge</li><li>Should be able to do multi-tasking &amp; be flexible</li></ul></div><div>
Why join Genpact? 
<ul><li>Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation</li><li>Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter</li><li>Accelerate your career &ndash; Get hands-on experience, mentorship, and continuous learning opportunities</li><li>Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</li><li>Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</li></ul>
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. 
Let&rsquo;s build tomorrow together. 
 
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. 
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</div></div> 
JobProcess Developer
Primary LocationIndia-Noida
ScheduleFull-time
Education LevelBachelor's / Graduation / Equivalent
Job PostingDec 30, 2025, 12:47:01 AM
Unposting DateOngoing
Master Skills ListOperations
Job CategoryFull Time</div>

AP-PD

Skill required: Procure to Pay - Accounts Payable Processing 
Designation: Procure to Pay Operations Associate 
Qualifications:Any Graduation
 
Years of Experience:1 to 3 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with the Finance Operations vertical, supporting financial outcomes through data analysis, reporting, and transaction reconciliation. The role focuses on Procure-to-Pay and Accounts Payable processes, including invoice processing, purchase and non-purchase orders, and two- and three-way matching. You will help ensure vendor compliance, accurate pricing, timely payments, and efficient end-to-end procurement and financial operations. &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your expected interactions are within your own team and direct supervisor &bull; You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments &bull; The decisions that you make would impact your own work &bull; You will be an individual contributor as a part of a team, with a predetermined, focused scope of work &bull; Please note that this role may require you to work in rotational shifts 
What are we looking for? &bull; The opening is in Accounts payable team where vendor Invoices will have to be checked, processed &amp; paid. &bull; Non-Voice profile for Accounts Payable core accounting &bull; Handling email queries from vendors &amp; internal stakeholders &bull; Getting the clarifications resolved from vendors &amp; internal stakeholders by writing mails or taking calls with them &bull; Preparing the account or vendor reconciliations / resolving the open items coming in account reconciliations &bull; Perform controls as per the agreed design and timelines &bull; Generate adhoc or regular reports from SAP as per the agreed process &bull; Good oral &amp; writing communication skills &bull; Should be well versed with MS-Office &bull; Knowledge of SAP is must &bull; Proficient in accounting &bull; Should be able to do Multi-tasking &amp; be flexible in working shifts
 
Roles and Responsibilities: &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your expected interactions are within your own team and direct supervisor &bull; You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments &bull; The decisions that you make would impact your own work &bull; You will be an individual contributor as a part of a team, with a predetermined, focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
Any Graduation

Procure to Pay Operations Associate

Skill required: Procure to Pay - Accounts Payable Processing 
Designation: Procure to Pay Operations Analyst 
Qualifications:Any Graduation
 
Years of Experience:3 to 5 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- (&quot;Invoice Processing&quot;, &quot;PO &amp; Non PO&quot;,&quot;Vendor Payament&quot;,&quot;Master Data Managemet&quot;, &quot;Vendor Management&quot;, &quot;Accounts Payable&quot;) Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. 
What are we looking for? &bull; Receive, review, and verify vendor invoices and expense claims for accuracy and proper authorization. &bull; Enter invoices into the accounting system and ensure correct coding of expenses. &bull; Assist in maintaining the accounts payable ledger and ensure all payments are recorded. &bull; Prepare weekly or monthly payment runs (cheques, bank transfers, etc.). &bull; Reconcile vendor statements and follow up on discrepancies. &bull; Respond to vendor inquiries and resolve invoice-related issues. &bull; Assist with month-end closing activities, including accruals and ageing reports. &bull; Maintain organized digital and physical records of invoices, payments, and financial documents. &bull; Support the finance team in audits by providing required documentation. &bull; Ensure compliance with company policies and accounting standards &bull;&bull; Preferably should have hands on working experience in Oracle/Workday/ SAP &bull; Good interpersonal skills. &bull; Ability to build credibility internally and with customers at a senior level. &bull; Good PC application skills and knowledge of computerised accounting systems. &bull; Ability to work under pressure &amp; flexibility to meet demanding deadlines essential. &bull; Flexible to work in any 9-hour shift &bull; Minimum of 3 - 5 years of relevant work experience
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
Any Graduation

Skill required: Procure to Pay - Accounts Payable Processing 
Designation: Procure to Pay Operations Analyst 
Qualifications:Any Graduation
 
Years of Experience:3 to 5 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- (&quot;Invoice Processing&quot;, &quot;PO &amp; Non PO&quot;,&quot;Vendor Payament&quot;,&quot;Master Data Managemet&quot;, &quot;Vendor Management&quot;, &quot;Accounts Payable&quot;) Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. 
What are we looking for? Professional experience of 3-5 years. Performs lower complexity functional processes. These are university graduates, with sound understanding of finance and accounting concepts and principles.
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
Any Graduation

Skill required: Procure to Pay - Accounts Payable Processing 
Designation: Procure to Pay Operations Specialist 
Qualifications:Any Graduation
 
Years of Experience:7 to 11 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- (&quot;Invoice Processing&quot;, &quot;PO &amp; Non PO&quot;,&quot;Vendor Payament&quot;,&quot;Master Data Managemet&quot;, &quot;Vendor Management&quot;, &quot;Accounts Payable&quot;) Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. 
What are we looking for? &bull;Finance and Accounting Experience
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of moderately complex problems &bull; May create new solutions, leveraging and, where needed, adapting existing methods and procedures &bull; The person would require understanding of the strategic direction set by senior management as it relates to team goals &bull; Primary upward interaction is with direct supervisor &bull; May interact with peers and/or management levels at a client and/or within Accenture &bull; Guidance would be provided when determining methods and procedures on new assignments &bull; Decisions made by you will often impact the team in which they reside &bull; Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture &bull; Please note that this role may require you to work in rotational shifts
 
Any Graduation

Procure to Pay Operations Specialist

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